[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-208016Budget
2161051.002022-04-198014Actual
18720626.002023-09-198064Actual
28586.002022-04-198013Actual
5502480.002022-08-208028Budget
31152610.342024-08-1980112Actual
348221047.002024-12-188063Actual
89449.002022-04-198063Actual
23854730.002024-02-178065Actual
37448582.002025-02-178036Actual
247561013.002024-03-198014Actual
3960550.002022-07-208036Budget
291361733.002024-07-198013Actual
24996529.002024-03-198036Actual
33463813.542024-10-1980612Actual
39154575.242025-03-2080112Actual
7622865.002022-10-208067Actual
6207655.002022-09-198036Actual
38329299.002025-03-208073Actual
34350950.782024-11-1980111Actual
286061058.682024-06-198028Actual
7482480.002022-10-208066Budget
31299715.302024-08-1980213Actual
4007380.002022-07-208046Budget
32873608.002024-10-198036Actual
13816476.002023-04-198016Actual
388332129.912025-03-208018Actual
284851963.002024-06-198017Actual
11382200.002023-02-178073Budget
191601925.362023-09-198018Actual
25293828.372024-03-198068Actual
39334959.162025-03-2080613Actual
13093480.002023-03-208066Budget
6689480.002022-09-198068Budget
29852824.182024-07-1980111Actual
6906100.002022-10-208073Budget
24941361.002024-03-198016Actual
103131000.002023-01-188014Budget
28315158.002024-06-198026Actual
17328242.252023-07-2080411Actual
32899428.002024-10-198046Actual
35882738.112024-12-1880613Actual
12511214.002023-03-208073Actual
9071480.002022-12-188063Budget
14347230.552023-04-1980611Actual
38953745.452025-03-2080111Actual
8276668.002022-11-208065Actual
16836499.002023-07-208016Actual
16778827.002023-07-208065Actual
1583188.002023-06-208026Actual
5315789.002022-08-208017Actual
360582134.002025-01-188014Actual
28698824.182024-06-1980111Actual
371221287.002025-02-178063Actual
39182243.322025-03-2080212Actual
23259740.492024-01-188068Actual
38122531.092025-02-1780113Actual
37420186.002025-02-178026Actual
10589480.002023-01-188016Budget
1482850.002022-05-208015Budget
9939750.002022-12-188018Budget
10126560.002023-01-188013Actual
263291069.282024-04-188028Actual
29228449.002024-07-198073Actual
103121051.002023-01-188014Actual
7424188.002022-10-208056Actual
22637966.002024-01-188063Actual
18952257.002023-09-198046Actual
292561795.002024-07-198014Actual
10732480.002023-01-188046Budget
8134750.002022-11-208064Budget
1744723.102023-07-2080112Actual
2662890.002022-06-208065Actual
3131650.002022-06-208067Budget
27276456.002024-05-198066Actual
35841131.002022-07-208014Actual
2251222.042023-12-1880112Actual
318911731.002024-09-188017Actual
39035564.602025-03-2080411Actual
237261024.002024-02-178014Actual
14879495.002023-05-208036Actual
5704380.002022-09-198063Budget
33942606.002024-11-198016Actual
8746750.002022-11-208067Budget
286401025.342024-06-198068Actual
2280618.002022-06-208013Actual
31006181.612024-08-1980211Actual
16891497.002023-07-208036Actual
15350345.452023-05-2080611Actual
971750.002022-04-198018Budget
2884446.002022-06-208046Actual
308001260.002024-08-198067Actual
17867509.002023-08-208016Actual
4579345.002022-08-208063Actual
4518531.002022-08-208013Actual
3862595.002022-07-208016Actual
10187393.002023-01-188063Actual
14232315.662023-04-1980111Actual
18686984.002023-09-198014Actual
364751337.002025-01-188067Actual
359731054.002025-01-188063Actual
165301622.002023-07-208013Actual
303821855.002024-08-198014Actual
24462365.662024-02-1780611Actual
27808939.072024-05-1980612Actual
1078598.062022-04-198068Actual
252311698.082024-03-198018Actual
31180210.342024-08-1980212Actual
24051321.002024-02-178066Actual
14766579.002023-05-208065Actual
327251336.002024-10-198015Actual
3959601.002022-07-208036Actual
2603497.002024-04-188026Actual
26450190.122024-04-1880211Actual
1953888.002022-05-208017Actual
308582625.372024-08-198018Actual
12371566.002023-03-208013Actual
292911062.002024-07-198064Actual
10127550.002023-01-188013Budget
4053265.002022-07-208056Actual
22339356.082023-12-1880111Actual
338501217.002024-11-198015Actual
34292982.922024-11-198068Actual
33997666.002024-11-198036Actual
10839480.002023-01-188066Budget
222201375.352023-12-188018Actual
18006401.002023-08-208066Actual
2557825.232024-03-1980212Actual
3783650.002022-07-208065Budget
13031280.002023-03-208056Budget
31694566.002024-09-188016Actual
64401155.002022-09-198017Actual
30595262.002024-08-198026Actual
35558414.602024-12-1880311Actual
20336110.342023-10-2080211Actual
168143.002022-04-198073Actual
39216939.072025-03-2080612Actual
22988270.002024-01-188046Actual
20451219.912023-10-2080611Actual
7280280.002022-10-208026Budget
9616380.002022-12-188046Budget
20417124.172023-10-2080511Actual
33401460.342024-10-1980112Actual
3536173.002022-07-208073Actual
26565245.442024-04-1880611Actual
31721173.002024-09-188026Actual
20131764.002023-10-208067Actual
1766458.002022-05-208046Actual
6208550.002022-09-198036Budget
7423200.002022-10-208056Budget
8403280.002022-11-208026Budget
13422843.522023-03-208068Actual
1543650.002022-05-208065Budget
29523400.002024-07-198046Actual
361501431.002025-01-188015Actual
22962492.002024-01-188036Actual
16122740.492023-06-208028Actual
10686632.002023-01-188036Actual
342312110.212024-11-198018Actual
259121041.002024-04-188015Actual
31480398.002024-09-188073Actual
15533945.002023-06-208063Actual
1720550.002022-05-208036Budget
32422985.482024-09-1880213Actual
38030106.082025-02-1780212Actual
18871357.002023-09-198016Actual
17188819.282023-07-208068Actual
2991579.002022-06-208066Actual
10452850.002023-01-188015Budget
7949480.002022-11-208063Budget
32455678.462024-09-1880613Actual
29968528.432024-07-1980611Actual
11634856.002023-02-178065Actual
3906278.422025-03-2080511Actual
32604520.002024-10-198073Actual
1295100.002022-05-208073Budget
7329550.002022-10-208036Budget
2202701.092022-05-208068Actual
8604501.002022-11-208066Actual
35645555.022024-12-1880611Actual
10510690.002023-01-188065Actual
36324422.002025-01-188046Actual
2561043.312024-03-1980612Actual
24671000.002022-06-208014Budget
2885380.002022-06-208046Budget
12984497.002023-03-208046Actual
14639931.002023-05-208014Actual
5782200.002022-09-198073Budget
38981339.062025-03-2080211Actual
3725757.002022-07-208015Actual
7015742.002022-10-208064Actual
4439480.002022-07-208068Budget
12620650.002023-03-208064Budget
596550.002022-04-198036Budget
29469170.002024-07-198026Actual
231391134.002024-01-188067Actual
27866360.912024-05-1980113Actual
36350320.002025-01-188056Actual
35233470.002024-12-188066Actual
304751243.002024-08-198015Actual
18217955.642023-08-208068Actual
32212168.852024-09-1880511Actual
13172806.002023-03-208017Actual
279261106.542024-05-1980613Actual
221621029.002023-12-188067Actual
20217860.192023-10-208028Actual
25947901.002024-04-188065Actual
18778638.002023-09-198015Actual
27574273.102024-05-1980211Actual
14964360.002023-05-208066Actual
27136489.002024-05-198016Actual
3132668.002022-06-208067Actual
364401856.002025-01-188017Actual
24319274.172024-02-1780111Actual
325121587.002024-10-198013Actual
251381360.002024-03-198017Actual
3647720.002022-07-208064Actual
20956137.002023-11-208026Actual
161561031.402023-06-208068Actual
47041146.002022-08-208014Actual
11305412.002023-02-178063Actual
263621046.562024-04-188068Actual
418668.002022-04-198065Actual
2351744.382024-01-1880112Actual
33429112.462024-10-1980212Actual
14611205.002023-05-208073Actual
114311000.002023-02-178014Budget
31214866.732024-08-1980612Actual
31801291.002024-09-188056Actual
8683831.002022-11-208017Actual
2341349.002022-06-208063Actual
10588546.002023-01-188016Actual
1446362.462023-04-1980612Actual
360921310.002025-01-188064Actual
3258511.702022-06-208028Actual
20250993.522023-10-208068Actual
3317480.002022-06-208068Budget
2555133.742024-03-1980112Actual
282301192.002024-06-198065Actual
11962444.002023-02-178066Actual
14931242.002023-05-208056Actual
31775368.002024-09-188046Actual
246361653.002024-03-198013Actual
36852442.262025-01-1880112Actual
17774644.002023-08-208015Actual
23372213.532024-01-1880311Actual
547200.002022-04-198026Budget
274541401.112024-05-198028Actual
3726850.002022-07-208015Budget
12985480.002023-03-208046Budget
9148100.002022-12-188073Budget
2452041.192024-02-1780112Actual
4907749.002022-08-208065Actual
19954495.002023-10-208036Actual
4193756.002022-07-208017Actual
196291051.002023-10-208063Actual
23047425.002024-01-188066Actual
29442515.002024-07-198016Actual
140501039.002023-04-198067Actual
23014291.002024-01-188056Actual
11810550.002023-02-178036Budget
32103746.522024-09-1880111Actual
8452655.002022-11-208036Actual
24790497.002024-03-198064Actual
30173796.002024-07-1980213Actual
35503707.162024-12-1880111Actual
20779669.002023-11-208064Actual
1735560.332023-07-2080511Actual
14824412.002023-05-208016Actual
1077480.002022-04-198068Budget
35822369.682024-12-1880113Actual
2056767.782023-10-2080612Actual
145541108.002023-05-208063Actual
350001488.002024-12-188015Actual
21036265.002023-11-208056Actual
14172772.312023-04-198068Actual
359391488.002025-01-188013Actual
10685550.002023-01-188036Budget
372421386.002025-02-178064Actual
1948020.972023-09-1980112Actual
80741197.002022-11-208014Actual
11244710.002023-02-178013Actual
38272983.002025-03-208063Actual
34551519.922024-11-1980112Actual
642393.002022-04-198046Actual
114301178.002023-02-178014Actual
22815814.002024-01-188015Actual
36880109.272025-01-1880212Actual

Generated 2025-05-19 03:15:20.928 UTC